Examples of Quarterly Report in a sentence
Discussions containing these forward-looking statements may be found, among other places, in the sections titled “Business,” “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” incorporated by reference from our most recent Annual Report on Form 10-K and our most recent subsequent Quarterly Report on Form 10-Q, as well as any amendments thereto, filed with the SEC.
The purpose of the Quarterly Report is to provide information on grant activities conducted at the conclusion of each active quarter.
You should carefully consider all of the information set forth in this prospectus, any prospectus supplement and in the documents incorporated by reference herein and, in particular, should evaluate the risk factors included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2023 and any subsequent Quarterly Report on Form 10-Q in deciding whether to invest in our securities.
In each case, the Quarterly Report may be submitted as a single document or as separate documents comprising a package, and may cross-reference other information as provided in Section 4 of this Disclosure Agreement.
The Quarterly Report shall contain unaudited financial statements of the Borrower for such fiscal quarter consisting of at least unaudited statements of financial position (balance sheets and income statements) as of the end of such calendar quarter, each prepared by or at the direction of the Borrower in accordance with accounting principles consistently applied.